| 10/14/2024 | PAYMENT | PNP PNP - 164118291 | $0.00 | $0.00 |
| 08/19/2024 | PAYMENT | PNP PNP - 161231378 | $-125.47 | $0.00 |
| 07/08/2024 | BILL | HUDDLESTON MICHAEL OR JENNIFER | $125.47 | $125.47 |
| 08/21/2023 | PAYMENT | WERSHILA SAVANNAH CREDIT CC 2230 | $-121.83 | $0.00 |
| 07/06/2023 | BILL | HUDDLESTON MICHAEL OR JENNIFER | $121.83 | $121.83 |
| 08/09/2022 | PAYMENT | HUDDLESTON, JENNIFER CREDIT CC 4550 | $-81.14 | $0.00 |
| 07/08/2022 | BILL | HUDDLESTON MICHAEL OR JENNIFER | $81.14 | $81.14 |
| 07/19/2021 | PAYMENT | HUDDLESTON MICHAEL OR JENNIFER CHECK NUM: 1010 | $-78.78 | $0.00 |
| 07/09/2021 | BILL | HUDDLESTON MICHAEL OR JENNIFER | $78.78 | $78.78 |
| 08/07/2020 | PAYMENT | RAZO SAUL CASH | $-77.41 | $0.00 |
| 07/13/2020 | BILL | RAZO SAUL | $77.41 | $77.41 |
| 07/19/2019 | PAYMENT | SAUL RAZO CASH | $-74.72 | $0.00 |
| 07/03/2019 | BILL | HOTTELL TERRESA | $74.72 | $74.72 |
| 09/26/2018 | PAYMENT | HOTTELL TERRESA CASH | $-80.15 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.29 | $80.15 |
| 07/10/2018 | BILL | HOTTELL TERRESA | $72.86 | $72.86 |
| 09/11/2017 | PAYMENT | SAUL RAZO YANEZ CREDIT: D NUM: VISA 5185 | $-79.49 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.23 | $79.49 |
| 07/12/2017 | BILL | HOTTELL TERRESA | $72.26 | $72.26 |
| 08/12/2016 | PAYMENT | RAZO, SAUL CASH | $-72.28 | $0.00 |
| 07/13/2016 | BILL | HOTTELL TERRESA | $72.28 | $72.28 |
| 04/22/2016 | PAYMENT | YANEZ SAUL RAZO CREDIT: D | $-77.47 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.04 | $77.47 |
| 07/06/2015 | BILL | HOTTELL TERRESA | $70.43 | $70.43 |
| 01/05/2015 | PAYMENT | HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 02853B | $-76.44 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.95 | $76.44 |
| 07/01/2014 | BILL | HOTTELL TERRESA | $69.49 | $69.49 |
| 11/21/2013 | PAYMENT | HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 697795 | $-66.50 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.05 | $66.50 |
| 07/09/2013 | BILL | HOTTELL TERRESA | $60.45 | $60.45 |
| 04/08/2013 | PAYMENT | HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 040198 | $-65.48 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.95 | $65.48 |
| 07/16/2012 | BILL | HOTTELL TERRESA | $59.53 | $59.53 |
| 09/26/2011 | PAYMENT | L AND I FENCE CONSTRUCTION INC CHECK NUM: 4211 | $-62.73 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.70 | $62.73 |
| 07/12/2011 | BILL | HOTTELL TERRESA | $57.03 | $57.03 |
| 09/01/2010 | PAYMENT | HOTTELL, TERRESA M CHECK NUM: 8075 | $-63.76 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.80 | $63.76 |
| 07/07/2010 | BILL | HOTTELL TERRESA | $57.96 | $57.96 |
| 08/20/2009 | PAYMENT | LL & I FENCE CONSTRUCTION CHECK BANK: 94*7074 NUM: 7321 | $-56.71 | $0.00 |
| 07/13/2009 | BILL | HOTTELL TERRESA | $56.71 | $56.71 |
| 07/28/2008 | PAYMENT | HOTTELL, TERRESA M DBA L & I C CHECK BANK: 94 72 NUM: 5402 | $-58.05 | $0.00 |
| 07/02/2008 | BILL | HOTTELL TERRESA | $58.05 | $58.05 |
| 07/26/2007 | PAYMENT | L AND I FENCE CONSTRUCTION INC CHECK BANK: 94 7074 NUM: 3338 | $-54.87 | $0.00 |
| 07/09/2007 | BILL | HOTTELL TERRESA | $54.87 | $54.87 |
| 09/08/2006 | PAYMENT | L & I FENCE CONSTRUCTION INC CHECK BANK: 947074 NUM: 2611 | $-57.82 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.26 | $57.82 |
| 07/12/2006 | BILL | HOTTELL TERRESA | $52.56 | $52.56 |
| 10/24/2005 | PAYMENT | TERESA HOTTELL CHECK BANK: 947074 NUM: 4058 | $-54.14 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.92 | $54.14 |
| 07/15/2005 | BILL | HOTTELL TERRESA | $49.22 | $49.22 |
| 09/08/2004 | PAYMENT | HOTTELL TERRESA CHECK BANK: 94*169 NUM: 7210 | $-53.27 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.84 | $53.27 |
| 07/12/2004 | BILL | HOTTELL TERRESA | $48.43 | $48.43 |
| 11/19/2003 | PAYMENT | HOTTELL TERRESA CHECK BANK: 94*169 NUM: 6782 | $-40.41 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.67 | $40.41 |
| 07/23/2003 | BILL | HOTTELL TERRESA | $36.74 | $36.74 |
| 06/09/2003 | PAYMENT | HOTTELL TERRESA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-108.08 | $0.00 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $108.08 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.37 | $37.08 |
| 07/03/2002 | BILL | ERNST CHARLES | $33.71 | $33.71 |
| 11/02/2001 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1542 | $-106.31 | $0.00 |
| 09/04/2001 | PENALTY | Publication & Sale Costs 01-02 | $20.00 | $106.31 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.00 | $86.31 |
| 07/06/2001 | BILL | ERNST CHARLES | $39.99 | $82.31 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.85 | $42.32 |
| 07/13/2000 | BILL | ERNST CHARLES | $38.47 | $38.47 |
| 11/03/1999 | PAYMENT | NEWLANDS ENTERPRISES CHECK BANK: 91-119 NUM: 2123 | $-58.12 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.28 | $58.12 |
| 07/22/1999 | BILL | ERNST CHARLES | $52.84 | $52.84 |
| 08/11/1998 | PAYMENT | ERNST CHARLES CHECK | $-71.45 | $0.00 |
| 07/15/1998 | BILL | ERNST CHARLES | $71.45 | $71.45 |
